PROFORMA INVOICE

INVOICE NO : ETAL/KKCL/006//2020
EQUI-TEX ACCESSORIES LTD. &
FACTORY: HORINACHALA, KONABARI,
DATE : 30.08.2020
GAZIPUR, SADAR, GAZIPUR BANGALDESH.

PHONE NO : 8413580, 8413599, 8413600

FAX NO : 8713579
SWIFT CODE : JAMUBDDH 054
FOR ACCOUNTS & RISK OF MESSERS REMARKS :
KAROONI FASHIONS LTD. ADVISING BANK: JAMUNA BANK LIMITED
RATANPUR,SHAFIPUR, UTTARA BRANCH, GIANT BUSINESS TOWER, PLOT
KALIAKOIR,GAZIPUR. NO.3 & 3A, SECTOR-03, UTTARA, DHAKA-1230.
PORT OF LOADING FINAL DESTINATION
FACTORY FLOOR CERTIFICATE THAT MERCHANDISE ARE OF
BANGLADESH ORIGIN

CARRIER BY: VAN SAILING OR ABOUT PARTIAL SHIPMENT : ALLOWED

SPEASAL INSTRUCTION : PAYMENT WILL BE MADE BY USD DOLLAR
S L. DESCRIPTION OF GOODS QUANTITY UNIT PRICE AMOUNT
NO. US$ US$

CARE LABE 3.00 CM X 7.00 CM 21870.66/DZ US$0.055/DZ US$.1202.89

BARCODE LABEL 3.00 CM X 7.00 CM 22068.83/DZ US$0.055/DZ US$.1213.79
BARCODE STICKER 3.80 CM X 5.00 CM 23516.08/DZ US$0.060/DZ US$.1410.96
PRICE STICKER 3.80 CM X 7.24 CM 27805.00/DZ US$0.065/DZ US$.1807.32

H S CODE 4821.10.00
TIN NO : 12830669 3873/CIRCLE/183(COM)
VAT NO : 18071034402

TOTAL 95260.57/DZ US$.5634.96

SAY US$. FIVE THOUSAND SIX HUNDRED THIRTY FOUR AND CENTS NINTY SIX ONLY.
TERMS AND CONDITIONS MUST BE MENTIONED IN L/C:
01. By confirmed irrevocable Letter of Credit at 60 days sight & overdue interest at the rate of 15%.
02. Delivery within 30 days on receipt of L/C & Delivery Challan is to be treated as truck receipt.
03. Should issued (Opening Bank) maturity letter within 7 days from the date of Documents received.
Certified copy of the master L/C and Utilization Declaration Certificate (UD) to be issued
Within 3 days from the date of L/C.
04. All Bank charge is on applicant account.
FOR AND ON BEHALF OF

EQUI-TEX ACCESSORIES LTD.

AUTHORIZED SIGNATURE Approved Signature